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What is Volopay?

Equip your teams with secure physical VISA cards that come with integrated controls, enabling purchases at any retail outlet. You can quickly generate virtual cards to efficiently handle payments for your SaaS subscriptions, vendor invoices, and online transactions. Effortlessly transfer funds to more than 130 countries worldwide through both SWIFT and non-SWIFT payment options. Streamline the process of vendor payments and employee reimbursements like never before, all while guaranteeing the most competitive rates in the market! Manage bulk vendor payments, oversee inventory purchases, and send funds to both domestic and international vendors, all from a single, user-friendly dashboard. Quickly reimburse employees for their incurred expenses, removing the frustration of waiting until the end of the month. Each transaction conducted with a Volopay card provides immediate visibility to both the spender and the budget owner, along with the company administrator, ensuring that you consistently have access to your organization's financial information. This transparency not only bolsters financial management but also fosters a culture of accountability and trust within your organization. By adopting these innovative solutions, you can enhance your team's efficiency and maintain strict control over your corporate spending.

What is Eurocard?

Each company possesses unique payment needs that must be properly catered to. No matter what your specific requirements may be, we can provide a customized solution that fits your situation. Whether you're at the initial stages of automating your expense management or already experienced with sophisticated systems, Eurocard is ready to help you advance even further. Our offerings are specifically crafted to help save precious time, minimize errors, and improve your analytical and management skills. The Eurocard corporate card acts as the cornerstone for an efficient expense management process. Every time you use this card for purchases, transactions are automatically recorded in the app, allowing you to choose how much automation you want for your administrative responsibilities. With the Eurocard app, managing and reporting your expenses becomes effortless, simplifying your daily tasks. For those in management who might not need an elaborate expense management system, Expense Manager provides a straightforward method to monitor and track company spending, ensuring that financial oversight remains both simple and effective. This approach enables businesses to concentrate more on their growth and less on navigating administrative challenges, ultimately fostering a more productive environment. Additionally, our commitment to customer support ensures that you are never alone in this journey toward better financial management.

Media

Media

Integrations Supported

NetSuite
QuickBooks Online
Skovik
Xero

Integrations Supported

NetSuite
QuickBooks Online
Skovik
Xero

API Availability

Has API

API Availability

Has API

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

Volopay

Date Founded

2020

Company Location

Singapore

Company Website

www.volopay.com

Company Facts

Organization Name

Eurocard

Date Founded

1965

Company Location

Sweden

Company Website

eurocard.com

Categories and Features

Expense Report

Approval Process Control
Invoice Management
Multi-Currency
Receipt Management
Reimbursement Management
Spend Control
Time Tracking
Workflow Management

Financial Reporting

"What If" Scenarios
Audit Trail
Balance Sheet
Cash Management
Consolidation / Roll-Up
Forecasting
General Ledger
Income Statements
Multi-Company
Multi-Department / Project
Profit / Loss Statement

Spend Management

Approval Workflow
Budgeting / Forecasting
Expense Tracking
Multi-Currency
Prepaid Cards
Procurement Management
Receipt Management
Spend Analysis
Spend Control
Supplier Management

Travel Management

Approval Workflow
Expense Reporting
Mobile Access
Policy Management
Profile Management
Reminders
Restriction Management
Travel Booking
Travel Planning

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